Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:39:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_200523APB_FTO_135826
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSAGUMUDA OR-30-002-002-004/34273
(B.M.SEMLA) 		2430002002NRG24180520230168498 20/05/2023 ISINAR BHATRA 2430002002WL004039 ISINAR BHATRA 00032 UTIB0001163 1659 1659 Processed 25/05/2023 1860740158 Isinar Bhatra FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-002-004/34277
(B.M.SEMLA) 		2430002002NRG24180520230168499 20/05/2023 BELARSEN GOUDA 2430002002WL004039 BELARSEN GOUDA 00032 UTIB0001163 1659 1659 Processed 25/05/2023 1860740157 BELARSING GOUD ICICI BANK LTD(508534)
3 KOSAGUMUDA OR-30-002-002-004/34403
(B.M.SEMLA) 		2430002002NRG24180520230168501 20/05/2023 ASEHA KUMAR PUJARI 2430002002WL004039 ASEHA KUMAR PUJARI 00032 UTIB0001163 1659 1659 Processed 25/05/2023 1860740159 MRS DEULI PUJARI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-002-003/13190
(B.M.SEMLA) 		2430002002NRG24180520230168463 20/05/2023 PADLAM BHATRA 2430002002WL004039 PADLAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1860740141 PADLAM BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-002-003/13214
(B.M.SEMLA) 		2430002002NRG24180520230168468 20/05/2023 DHARMARAJ PUJARI 2430002002WL004039 DHARMARAJ PUJARI 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1860740142 Dharmaraj Pujari BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13474-A
(B.M.SEMLA) 		2430002002NRG24180520230168475 20/05/2023 RATAN HARIJAN 2430002002WL004039 RATAN HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1860740144 RATAN HARIJAN BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/33984
(B.M.SEMLA) 		2430002002NRG24180520230168480 20/05/2023 BHASKAR GOUDA 2430002002WL004039 BHASKAR GOUDA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1860740143 BHASKAR GOUD BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-004/13748-A
(B.M.SEMLA) 		2430002002NRG24180520230168491 20/05/2023 MANKI PUJARI 2430002002WL004039 MANKI PUJARI 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1860740146 MANAKI PUJARI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-004/34268
(B.M.SEMLA) 		2430002002NRG24180520230168497 20/05/2023 SIBA BISOI 2430002002WL004039 SIBA BISOI 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1860740145 SIBA BISOI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
10 KOSAGUMUDA OR-30-002-002-004/13694
(B.M.SEMLA) 		2430002002NRG24180520230168486 20/05/2023 NAKULA PUJARI 2430002002WL004039 NAKULA PUJARI 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1860740136 Mr. NAKULA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
11 KOSAGUMUDA OR-30-002-002-003/13258-A
(B.M.SEMLA) 		2430002002NRG24180520230168470 20/05/2023 SAMDU GOUDA 2430002002WL004039 SAMDU GOUDA 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1860740137 MR SAMADU GOUDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-004/13635-A
(B.M.SEMLA) 		2430002002NRG24180520230168483 20/05/2023 UPENDRA BHATRA 2430002002WL004039 UPENDRA BHATRA 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1860740139 MR UPENDRA BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-004/13637
(B.M.SEMLA) 		2430002002NRG24180520230168484 20/05/2023 PADAM BHATRA 2430002002WL004039 PADAM BHATRA 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1860740138 PADAM BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-004/34401
(B.M.SEMLA) 		2430002002NRG24180520230168500 20/05/2023 ISWAR BISOI 2430002002WL004039 ISWAR BISOI 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1860740140 ISWAR BISOI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
15 KOSAGUMUDA OR-30-002-002-004/13670
(B.M.SEMLA) 		2430002002NRG24180520230168485 20/05/2023 BALADEV GOUDA 2430002002WL004039 BALADEV GOUDA 00462 UCBA0002849 1422 1422 Processed 25/05/2023 1860740135 MR BALADEB GOUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 KOSAGUMUDA OR-30-002-002-001/12927
(B.M.SEMLA) 		2430002002NRG24180520230168452 20/05/2023 MADHA JANI 2430002002WL004039 MADHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740160 Mr. MADHAB JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13008
(B.M.SEMLA) 		2430002002NRG24180520230168453 20/05/2023 SAHADEV BHATRA 2430002002WL004039 SAHADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740150 Mr. SAHADEV BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13055
(B.M.SEMLA) 		2430002002NRG24180520230168455 20/05/2023 JAGAMATI BHATRA 2430002002WL004039 JAGAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740153 Miss. GAJAMATI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13055
(B.M.SEMLA) 		2430002002NRG24180520230168454 20/05/2023 PADLAM BHATRA 2430002002WL004039 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740124 PADALAM BHATRA FINO PAYMENTS BANK LTD(608001)
20 KOSAGUMUDA OR-30-002-002-003/13105-B
(B.M.SEMLA) 		2430002002NRG24180520230168457 20/05/2023 NABINA GOUDA 2430002002WL004039 NABINA GOUDA 00474 SBIN0RRUKGB 474 474 Processed 25/05/2023 1860740156 MRS NABINA GOUDA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-003/13131
(B.M.SEMLA) 		2430002002NRG24180520230168458 20/05/2023 BALDHAR PUJARI 2430002002WL004039 BALDHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740149 Mr. BALDHAR PUJARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-003/13160
(B.M.SEMLA) 		2430002002NRG24180520230168460 20/05/2023 PURNACHANDRA BHATRA 2430002002WL004039 PURNACHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740133 Mr. PURNA CH BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/13172
(B.M.SEMLA) 		2430002002NRG24180520230168462 20/05/2023 RAGHUNATH GOUDA 2430002002WL004039 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740127 Mr. RAGHU NATHY GOUDA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/13212
(B.M.SEMLA) 		2430002002NRG24180520230168466 20/05/2023 BUDURAM BHATRA 2430002002WL004039 BUDURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740128 BODURAM& SANMATI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/13212-A
(B.M.SEMLA) 		2430002002NRG24180520230168467 20/05/2023 DAITARI BHATRA 2430002002WL004039 DAITARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740155 MR DAITARI BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-003/13214-A
(B.M.SEMLA) 		2430002002NRG24180520230168469 20/05/2023 JAYBAN PUJARI 2430002002WL004039 JAYBAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740151 Mr. JAYABAN PUJARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-003/13323
(B.M.SEMLA) 		2430002002NRG24180520230168471 20/05/2023 MANBODH GOUDA 2430002002WL004039 MANBODH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740162 MANBADHA& MALATI GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-003/13325
(B.M.SEMLA) 		2430002002NRG24180520230168472 20/05/2023 DHANPATI GOUDA 2430002002WL004039 DHANPATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740161 DHANPATI& DHAIMATI GOUDA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-003/13331
(B.M.SEMLA) 		2430002002NRG24180520230168473 20/05/2023 CHAKRA GODUA 2430002002WL004039 CHAKRA GODUA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740125 CHKRA GOUDA INDUSIND BANK(607189)
30 KOSAGUMUDA OR-30-002-002-003/13365
(B.M.SEMLA) 		2430002002NRG24180520230168474 20/05/2023 DHANSAI GOUDA 2430002002WL004039 DHANSAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740126 DHANSAI& MUKTA GOUDA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-003/33932
(B.M.SEMLA) 		2430002002NRG24180520230168476 20/05/2023 NILAKANTHA PUJARI 2430002002WL004039 NILAKANTHA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740148 Mr. NILAKANTHA PUJARI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-004/13598
(B.M.SEMLA) 		2430002002NRG24180520230168481 20/05/2023 GHANA PUJARI 2430002002WL004039 GHANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740152 Mr. GHANA PUJARI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/13702
(B.M.SEMLA) 		2430002002NRG24180520230168487 20/05/2023 GANGADHAR GOUDA 2430002002WL004039 GANGADHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860740130 GANGADHAR& CHAIDI GOUDA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/13725
(B.M.SEMLA) 		2430002002NRG24180520230168488 20/05/2023 MAHESWAR BHATRA 2430002002WL004039 MAHESWAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860740154 Mr. MAHESWAR BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-004/13747
(B.M.SEMLA) 		2430002002NRG24180520230168489 20/05/2023 KHAGAPATI DHAKAD 2430002002WL004039 KHAGAPATI DHAKAD 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860740147 Mr. KHAGA PATI DHAKAD UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-004/13748-A
(B.M.SEMLA) 		2430002002NRG24180520230168490 20/05/2023 DHANESWAR PUJARI 2430002002WL004039 DHANESWAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860740131 DHANESHEAR& MANAKI PUAJRI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-004/13749
(B.M.SEMLA) 		2430002002NRG24180520230168492 20/05/2023 NATH BISSOI 2430002002WL004039 NATH BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740129 Mr. NATH BISSOI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-004/13754
(B.M.SEMLA) 		2430002002NRG24180520230168494 20/05/2023 CHAITAN BHATRA 2430002002WL004039 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740132 CHAITAN& PURANI BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-004/33933
(B.M.SEMLA) 		2430002002NRG24180520230168495 20/05/2023 MANDAR BHATRA 2430002002WL004039 MANDAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860740134 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 37683 37683
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_200523APB_FTO_135826 AXIS BANK UTIB0001163 NABARANGPUR 4977
2 KOSAGUMUDA OR2430002002_200523APB_FTO_135826 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002002_200523APB_FTO_135826 Bank of Baroda BARB0UMARKO UMARKOTE 8058
4 KOSAGUMUDA OR2430002002_200523APB_FTO_135826 State Bank of India SBIN0002079 KOTPAD 1422
5 KOSAGUMUDA OR2430002002_200523APB_FTO_135826 State Bank of India SBIN0006972 MOKEYA SAB 6162
6 KOSAGUMUDA OR2430002002_200523APB_FTO_135826 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
7 KOSAGUMUDA OR2430002002_200523APB_FTO_135826 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 36261
8 KOSAGUMUDA OR2430002002_200523APB_FTO_135826 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422

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